|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUDHIANA-1
|
PB-04-002-034-001/1
(Hambran)
|
2604002000NRG24050620230081569
|
05/06/2023
|
Raj Kaur
|
2604002WL003795
|
Raj Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398462762
|
|
RAJ KAUR W/O SH PAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
LUDHIANA-1
|
PB-04-002-034-001/106
(Hambran)
|
2604002000NRG24050620230081571
|
05/06/2023
|
SHEELO
|
2604002WL003795
|
SHEELO
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
10/06/2023
|
|
2398462765
|
|
SHEELO WO TAJ SINGH
|
BANK OF INDIA(508505)
|
|
3
|
LUDHIANA-1
|
PB-04-002-034-001/106
(Hambran)
|
2604002000NRG24050620230081570
|
05/06/2023
|
Taj singh
|
2604002WL003795
|
Taj singh
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462755
|
|
TAJ SINGH S/O MUNSHI
|
BANK OF INDIA(508505)
|
|
4
|
LUDHIANA-1
|
PB-04-002-034-001/110
(Hambran)
|
2604002000NRG24050620230081572
|
05/06/2023
|
Gurdeep Kaur
|
2604002WL003795
|
Gurdeep Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462769
|
|
GURDEEP KAUR W/O JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
LUDHIANA-1
|
PB-04-002-034-001/127
(Hambran)
|
2604002000NRG24050620230081573
|
05/06/2023
|
GURJEET KAUR
|
2604002WL003795
|
GURJEET KAUR
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398462776
|
|
Mrs. Gurjeet Kaur
|
INDIAN BANK(607105)
|
|
6
|
LUDHIANA-1
|
PB-04-002-034-001/129
(Hambran)
|
2604002000NRG24050620230081574
|
05/06/2023
|
surjit kaur
|
2604002WL003795
|
surjit kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462753
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
7
|
LUDHIANA-1
|
PB-04-002-034-001/137
(Hambran)
|
2604002000NRG24050620230081575
|
05/06/2023
|
Nachhatar Kaur
|
2604002WL003795
|
Nachhatar Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462759
|
|
NACHHTAR KAUR W/O CHHOTU SINGH
|
BANK OF INDIA(508505)
|
|
8
|
LUDHIANA-1
|
PB-04-002-034-001/148
(Hambran)
|
2604002000NRG24050620230081576
|
05/06/2023
|
Naranjan Kaur
|
2604002WL003795
|
Naranjan Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398462777
|
|
NARANJAN KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
9
|
LUDHIANA-1
|
PB-04-002-034-001/165
(Hambran)
|
2604002000NRG24050620230081577
|
05/06/2023
|
Surjit Kaur
|
2604002WL003795
|
Surjit Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462764
|
|
SURJIT KAUR W/O BHAJAN SINGH & D.S.S.O
|
BANK OF INDIA(508505)
|
|
10
|
LUDHIANA-1
|
PB-04-002-034-001/186
(Hambran)
|
2604002000NRG24050620230081578
|
05/06/2023
|
SARABJIT KAUR
|
2604002WL003795
|
SARABJIT KAUR
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398462760
|
|
SARABJIT KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
LUDHIANA-1
|
PB-04-002-034-001/210
(Hambran)
|
2604002000NRG24050620230081580
|
05/06/2023
|
GIAN KAUR
|
2604002WL003795
|
GIAN KAUR
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398462763
|
|
GIAN KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
12
|
LUDHIANA-1
|
PB-04-002-034-001/214
(Hambran)
|
2604002000NRG24050620230081581
|
05/06/2023
|
JASWINDER KAUR
|
2604002WL003795
|
JASWINDER KAUR
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462768
|
|
JASWINDER KAUR W/O BAKHSHISH SINGH
|
BANK OF INDIA(508505)
|
|
13
|
LUDHIANA-1
|
PB-04-002-034-001/216
(Hambran)
|
2604002000NRG24050620230081582
|
05/06/2023
|
BALWINDER KAUR
|
2604002WL003795
|
BALWINDER KAUR
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462767
|
|
BALWINDER KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
14
|
LUDHIANA-1
|
PB-04-002-034-001/226
(Hambran)
|
2604002000NRG24050620230081583
|
05/06/2023
|
TARO
|
2604002WL003795
|
TARO
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462766
|
|
TARO W/O PARKASH SINGH
|
BANK OF INDIA(508505)
|
|
15
|
LUDHIANA-1
|
PB-04-002-034-001/258
(Hambran)
|
2604002000NRG24050620230081584
|
05/06/2023
|
RAJ KAUR
|
2604002WL003795
|
RAJ KAUR
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462772
|
|
RAJ KAUR WO JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
16
|
LUDHIANA-1
|
PB-04-002-034-001/260
(Hambran)
|
2604002000NRG24050620230081585
|
05/06/2023
|
RANJIT KAUR
|
2604002WL003795
|
RANJIT KAUR
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462778
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
17
|
LUDHIANA-1
|
PB-04-002-034-001/297
(Hambran)
|
2604002000NRG24050620230081587
|
05/06/2023
|
Pal kaur
|
2604002WL003795
|
Pal kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462770
|
|
HARPAL KAUR W/O LATE SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
LUDHIANA-1
|
PB-04-002-034-001/3
(Hambran)
|
2604002000NRG24050620230081588
|
05/06/2023
|
DARSHAN KAUR
|
2604002WL003795
|
DARSHAN KAUR
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398462756
|
|
DARSHAN KAUR W/O KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
LUDHIANA-1
|
PB-04-002-034-001/30
(Hambran)
|
2604002000NRG24050620230081589
|
05/06/2023
|
Balveer kaur
|
2604002WL003795
|
Balveer kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398462771
|
|
BALVEER KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
20
|
LUDHIANA-1
|
PB-04-002-034-001/99
(Hambran)
|
2604002000NRG24050620230081597
|
05/06/2023
|
manjit kaur
|
2604002WL003795
|
manjit kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398462757
|
|
MANJIT KAUR W/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
LUDHIANA-1
|
PB-04-005-071-001/46
(Ghaunspur)
|
2604005000NRG24050620230081560
|
05/06/2023
|
Inderjit singh
|
2604005WL003794
|
Inderjit singh
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462758
|
|
INDERJIT SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
LUDHIANA-1
|
PB-04-005-071-001/56
(Ghaunspur)
|
2604005000NRG24050620230081562
|
05/06/2023
|
CHARANJIT KAUR
|
2604005WL003794
|
CHARANJIT KAUR
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
10/06/2023
|
|
2398462761
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
LUDHIANA-1
|
PB-04-005-071-001/58
(Ghaunspur)
|
2604005000NRG24050620230081563
|
05/06/2023
|
DARSHAN SINGH
|
2604005WL003794
|
DARSHAN SINGH
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398462754
|
|
DARSHAN SINGH SO RAM SINGH
|
BANK OF INDIA(508505)
|
|
24
|
LUDHIANA-1
|
PB-04-005-071-001/69
(Ghaunspur)
|
2604005000NRG24050620230081566
|
05/06/2023
|
BALVIR KAUR
|
2604005WL003794
|
BALVIR KAUR
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462775
|
|
BALVIR KAUR WO SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
25
|
LUDHIANA-1
|
PB-04-004-033-001/114
(Jhande)
|
2604004000NRG24050620230081544
|
05/06/2023
|
Gurpreet kaur
|
2604004WL003793
|
Gurpreet kaur
|
00078
|
CNRB0018167
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398462774
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
26
|
LUDHIANA-1
|
PB-04-004-033-001/122
(Jhande)
|
2604004000NRG24050620230081546
|
05/06/2023
|
Sandeep kaur
|
2604004WL003793
|
Sandeep kaur
|
00078
|
CNRB0018167
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398462773
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
27
|
LUDHIANA-1
|
PB-04-005-042-001/38
(Burj Lambra)
|
2604005000NRG24050620230081483
|
05/06/2023
|
ANGREJ SINGH
|
2604005WL003790
|
ANGREJ SINGH
|
00152
|
HDFC0002474
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398462747
|
|
ANGREJ SINGH SO SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
28
|
LUDHIANA-1
|
PB-04-002-034-001/189
(Hambran)
|
2604002000NRG24050620230081579
|
05/06/2023
|
AMARJIT KAUR
|
2604002WL003795
|
AMARJIT KAUR
|
00176
|
IDIB000H521
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398462748
|
|
Mr. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
29
|
LUDHIANA-1
|
PB-04-002-034-001/316
(Hambran)
|
2604002000NRG24050620230081591
|
05/06/2023
|
suman
|
2604002WL003795
|
suman
|
00176
|
IDIB000H521
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398462750
|
|
Mrs. SUMAN .
|
INDIAN BANK(607105)
|
|
30
|
LUDHIANA-1
|
PB-04-002-034-001/366
(Hambran)
|
2604002000NRG24050620230081596
|
05/06/2023
|
Satnam Kaur
|
2604002WL003795
|
Satnam Kaur
|
00176
|
IDIB000H521
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398462751
|
|
Mrs. SATNAM KAUR
|
INDIAN BANK(607105)
|
|
31
|
LUDHIANA-1
|
PB-04-005-071-001/28
(Ghaunspur)
|
2604005000NRG24050620230081557
|
05/06/2023
|
GEETA DEVI
|
2604005WL003794
|
GEETA DEVI
|
00176
|
IDIB000H521
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462749
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
32
|
LUDHIANA-1
|
PB-04-005-071-001/68
(Ghaunspur)
|
2604005000NRG24050620230081565
|
05/06/2023
|
TEJ KAUR
|
2604005WL003794
|
TEJ KAUR
|
00176
|
IDIB000H521
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462746
|
|
Mrs. TEJ KAUR
|
INDIAN BANK(607105)
|
|
33
|
LUDHIANA-1
|
PB-04-005-071-001/83
(Ghaunspur)
|
2604005000NRG24050620230081568
|
05/06/2023
|
melo
|
2604005WL003794
|
melo
|
00176
|
IDIB000H521
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462745
|
|
Mrs. MELO .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
34
|
LUDHIANA-1
|
PB-04-004-033-001/17
(Jhande)
|
2604004000NRG24050620230081549
|
05/06/2023
|
CHARANJIT KAUR
|
2604004WL003793
|
CHARANJIT KAUR
|
00177
|
IOBA0000204
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398462809
|
|
CHARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LUDHIANA-1
|
PB-04-004-033-001/47
(Jhande)
|
2604004000NRG24050620230081551
|
05/06/2023
|
MANJIT KAUR
|
2604004WL003793
|
MANJIT KAUR
|
00177
|
IOBA0000204
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398462810
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
36
|
LUDHIANA-1
|
PB-04-004-078-001/114
(Ayali Kalan)
|
2604004000NRG24050620230081502
|
05/06/2023
|
RUNA DEVI
|
2604004WL003791
|
RUNA DEVI
|
00177
|
IOBA0000415
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462681
|
|
RUNA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
37
|
LUDHIANA-1
|
PB-04-004-033-001/107
(Jhande)
|
2604004000NRG24050620230081542
|
05/06/2023
|
harvinder kaur
|
2604004WL003793
|
harvinder kaur
|
00177
|
IOBA0001723
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398462731
|
|
HARVINDER KAUR
|
CANARA BANK(508532)
|
|
38
|
LUDHIANA-1
|
PB-04-004-033-001/113
(Jhande)
|
2604004000NRG24050620230081543
|
05/06/2023
|
Jarnail kaur
|
2604004WL003793
|
Jarnail kaur
|
00177
|
IOBA0001723
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398462730
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
39
|
LUDHIANA-1
|
PB-04-004-018-001/149
(Dule)
|
2604004000NRG24050620230079684
|
05/06/2023
|
Sharanjeet Kaur
|
2604004WL003727
|
Sharanjeet Kaur
|
00349
|
PSIB0021313
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462793
|
|
SHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
LUDHIANA-1
|
PB-04-004-018-001/69
(Dule)
|
2604004000NRG24050620230079689
|
05/06/2023
|
jasbir kaur
|
2604004WL003727
|
jasbir kaur
|
00349
|
PSIB0021313
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462792
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
41
|
LUDHIANA-1
|
PB-04-005-043-001/55
(Burjman Kaur)
|
2604005000NRG24030620230073497
|
05/06/2023
|
kuljinder kaur
|
2604005WL003486
|
kuljinder kaur
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398462816
|
|
KULJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LUDHIANA-1
|
PB-04-005-043-001/59
(Burjman Kaur)
|
2604005000NRG24030620230073498
|
05/06/2023
|
sarbjit kaur
|
2604005WL003486
|
sarbjit kaur
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398462679
|
|
SARABJIT KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LUDHIANA-1
|
PB-04-005-044-001/181
(Chahar)
|
2604005000NRG24050620230081530
|
05/06/2023
|
shinder kaur
|
2604005WL003792
|
shinder kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462678
|
|
SHINDER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LUDHIANA-1
|
PB-04-005-044-001/214
(Chahar)
|
2604005000NRG24050620230081531
|
05/06/2023
|
jaswinder kaur
|
2604005WL003792
|
jaswinder kaur
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398462818
|
|
JASWINDER KAUR WO BHARPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LUDHIANA-1
|
PB-04-005-071-001/113
(Ghaunspur)
|
2604005000NRG24050620230081552
|
05/06/2023
|
nachatar kaur
|
2604005WL003794
|
nachatar kaur
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
10/06/2023
|
|
2398462670
|
|
NACHATAR KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LUDHIANA-1
|
PB-04-005-071-001/119
(Ghaunspur)
|
2604005000NRG24050620230081553
|
05/06/2023
|
kashmir kaur
|
2604005WL003794
|
kashmir kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462654
|
|
KASHMIR KAUR W/O S.
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LUDHIANA-1
|
PB-04-005-104-001/146
(Khera (Bet))
|
2604005000NRG24030620230073499
|
05/06/2023
|
GURMIT KAUR
|
2604005WL003486
|
GURMIT KAUR
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398462673
|
|
GURMEET KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LUDHIANA-1
|
PB-04-005-104-001/150
(Khera (Bet))
|
2604005000NRG24030620230073500
|
05/06/2023
|
USHA RANI
|
2604005WL003486
|
USHA RANI
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398462811
|
|
USHA RANI WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LUDHIANA-1
|
PB-04-005-104-001/153
(Khera (Bet))
|
2604005000NRG24050620230081484
|
05/06/2023
|
RANJIT KAUR
|
2604005WL003790
|
RANJIT KAUR
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398462820
|
|
RANJIT KAUR WO INDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LUDHIANA-1
|
PB-04-005-104-001/198
(Khera (Bet))
|
2604005000NRG24030620230073501
|
05/06/2023
|
PARAMJIT KAUR
|
2604005WL003486
|
PARAMJIT KAUR
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
10/06/2023
|
|
2398462662
|
|
PARAMJIT KAUR WO PARAMJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LUDHIANA-1
|
PB-04-005-104-001/199
(Khera (Bet))
|
2604005000NRG24030620230073502
|
05/06/2023
|
KULWINDER KAUR
|
2604005WL003486
|
KULWINDER KAUR
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398462665
|
|
KULWINDER KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LUDHIANA-1
|
PB-04-005-104-001/203
(Khera (Bet))
|
2604005000NRG24030620230073503
|
05/06/2023
|
HARBANS KAUR
|
2604005WL003486
|
HARBANS KAUR
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398462655
|
|
HARBANS KAUR W/O S.
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LUDHIANA-1
|
PB-04-005-104-001/212
(Khera (Bet))
|
2604005000NRG24050620230081487
|
05/06/2023
|
KASHMIR KAUR
|
2604005WL003790
|
KASHMIR KAUR
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398462664
|
|
KASHMIR KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LUDHIANA-1
|
PB-04-005-104-001/246
(Khera (Bet))
|
2604005000NRG24030620230073505
|
05/06/2023
|
PREETAM KAUR
|
2604005WL003486
|
PREETAM KAUR
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398462671
|
|
PREETAM KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LUDHIANA-1
|
PB-04-005-104-001/251
(Khera (Bet))
|
2604005000NRG24050620230081488
|
05/06/2023
|
Santo bai
|
2604005WL003790
|
Santo bai
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398462663
|
|
SANTO BAI WO SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LUDHIANA-1
|
PB-04-005-104-001/257
(Khera (Bet))
|
2604005000NRG24030620230073506
|
05/06/2023
|
JASWINDER KAUR
|
2604005WL003486
|
JASWINDER KAUR
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
10/06/2023
|
|
2398462677
|
|
JASWINDER KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LUDHIANA-1
|
PB-04-005-104-001/275
(Khera (Bet))
|
2604005000NRG24050620230081489
|
05/06/2023
|
GURMIT KAUR
|
2604005WL003790
|
GURMIT KAUR
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398462669
|
|
GURMIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LUDHIANA-1
|
PB-04-005-104-001/282
(Khera (Bet))
|
2604005000NRG24050620230081490
|
05/06/2023
|
GURPAL KAUR
|
2604005WL003790
|
GURPAL KAUR
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398462668
|
|
GURPAL KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LUDHIANA-1
|
PB-04-005-104-001/284
(Khera (Bet))
|
2604005000NRG24030620230073507
|
05/06/2023
|
RAJ KAUR
|
2604005WL003486
|
RAJ KAUR
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398462812
|
|
RAJ KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LUDHIANA-1
|
PB-04-005-104-001/29
(Khera (Bet))
|
2604005000NRG24050620230081491
|
05/06/2023
|
lal singh
|
2604005WL003790
|
lal singh
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398462676
|
|
LAL SINGH SO BHADAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LUDHIANA-1
|
PB-04-005-104-001/334
(Khera (Bet))
|
2604005000NRG24050620230081492
|
05/06/2023
|
swaranjit kaur
|
2604005WL003790
|
swaranjit kaur
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398462821
|
|
SWARANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LUDHIANA-1
|
PB-04-005-104-001/358
(Khera (Bet))
|
2604005000NRG24050620230081494
|
05/06/2023
|
chandan devi
|
2604005WL003790
|
chandan devi
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462666
|
|
CHANDAN DEVI WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LUDHIANA-1
|
PB-04-005-104-001/361
(Khera (Bet))
|
2604005000NRG24050620230081495
|
05/06/2023
|
raj kaur
|
2604005WL003790
|
raj kaur
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398462680
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LUDHIANA-1
|
PB-04-005-104-001/374
(Khera (Bet))
|
2604005000NRG24050620230081496
|
05/06/2023
|
kulwinder kaur
|
2604005WL003790
|
kulwinder kaur
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
10/06/2023
|
|
2398462667
|
|
KULWINDER KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LUDHIANA-1
|
PB-04-005-104-001/403
(Khera (Bet))
|
2604005000NRG24030620230073510
|
05/06/2023
|
Joginder singh
|
2604005WL003486
|
Joginder singh
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398462653
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LUDHIANA-1
|
PB-04-005-104-001/64
(Khera (Bet))
|
2604005000NRG24050620230081498
|
05/06/2023
|
Asha rani
|
2604005WL003790
|
Asha rani
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462825
|
|
ASHA RANI
|
HDFC BANK LTD(607152)
|
|
67
|
LUDHIANA-1
|
PB-04-005-104-001/71
(Khera (Bet))
|
2604005000NRG24030620230073511
|
05/06/2023
|
harbans kaur
|
2604005WL003486
|
harbans kaur
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398462823
|
|
HARBANSH KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LUDHIANA-1
|
PB-04-005-135-001/102
(Nurpur Bet)
|
2604005000NRG24030620230073513
|
05/06/2023
|
Shinder Singh
|
2604005WL003486
|
Shinder Singh
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398462672
|
|
SHINDER SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LUDHIANA-1
|
PB-04-005-135-001/107
(Nurpur Bet)
|
2604005000NRG24030620230073514
|
05/06/2023
|
Gurpreet Kaur
|
2604005WL003486
|
Gurpreet Kaur
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
10/06/2023
|
|
2398462828
|
|
GURPREET KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LUDHIANA-1
|
PB-04-005-135-001/126
(Nurpur Bet)
|
2604005000NRG24030620230073515
|
05/06/2023
|
Baljit Kaur
|
2604005WL003486
|
Baljit Kaur
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398462675
|
|
BALJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LUDHIANA-1
|
PB-04-005-135-001/129
(Nurpur Bet)
|
2604005000NRG24030620230073516
|
05/06/2023
|
Kulwant kaur
|
2604005WL003486
|
Kulwant kaur
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398462814
|
|
KULWANT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LUDHIANA-1
|
PB-04-005-135-001/168
(Nurpur Bet)
|
2604005000NRG24030620230073517
|
05/06/2023
|
HARJINDER KAUR
|
2604005WL003486
|
HARJINDER KAUR
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398462657
|
|
HARJINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LUDHIANA-1
|
PB-04-005-135-001/170
(Nurpur Bet)
|
2604005000NRG24030620230073518
|
05/06/2023
|
SARABJIT KAUR
|
2604005WL003486
|
SARABJIT KAUR
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398462660
|
|
SARABJIT KAUR WO MEGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LUDHIANA-1
|
PB-04-005-135-001/173
(Nurpur Bet)
|
2604005000NRG24030620230073519
|
05/06/2023
|
RAJWINDER KAUR
|
2604005WL003486
|
RAJWINDER KAUR
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398462817
|
|
RAJWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LUDHIANA-1
|
PB-04-005-135-001/200
(Nurpur Bet)
|
2604005000NRG24030620230073520
|
05/06/2023
|
BALJINDER KAUR
|
2604005WL003486
|
BALJINDER KAUR
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398462658
|
|
BALJINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LUDHIANA-1
|
PB-04-005-135-001/213
(Nurpur Bet)
|
2604005000NRG24030620230073521
|
05/06/2023
|
KARAMJIT KAUR
|
2604005WL003486
|
KARAMJIT KAUR
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398462822
|
|
KARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LUDHIANA-1
|
PB-04-005-135-001/226
(Nurpur Bet)
|
2604005000NRG24030620230073522
|
05/06/2023
|
SADHU SINGH
|
2604005WL003486
|
SADHU SINGH
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398462813
|
|
SADHU SINGH SO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LUDHIANA-1
|
PB-04-005-135-001/238
(Nurpur Bet)
|
2604005000NRG24030620230073524
|
05/06/2023
|
karamjit kaur
|
2604005WL003486
|
karamjit kaur
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398462824
|
|
KARAMJIT KAUR WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LUDHIANA-1
|
PB-04-005-135-001/290
(Nurpur Bet)
|
2604005000NRG24030620230073526
|
05/06/2023
|
HARBANS SINGH
|
2604005WL003486
|
HARBANS SINGH
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398462656
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
LUDHIANA-1
|
PB-04-005-135-001/305
(Nurpur Bet)
|
2604005000NRG24030620230073528
|
05/06/2023
|
GURMEET SINGH
|
2604005WL003486
|
GURMEET SINGH
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398462819
|
|
GURMEET SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LUDHIANA-1
|
PB-04-005-135-001/341
(Nurpur Bet)
|
2604005000NRG24030620230073529
|
05/06/2023
|
KESAR SINGH
|
2604005WL003486
|
KESAR SINGH
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398462815
|
|
KESAR SINGH S/O ACHHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LUDHIANA-1
|
PB-04-005-135-001/39
(Nurpur Bet)
|
2604005000NRG24030620230073530
|
05/06/2023
|
Amarjit Kaur
|
2604005WL003486
|
Amarjit Kaur
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398462827
|
|
AMARJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LUDHIANA-1
|
PB-04-005-135-001/424
(Nurpur Bet)
|
2604005000NRG24030620230073531
|
05/06/2023
|
kulwant kaur
|
2604005WL003486
|
kulwant kaur
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398462661
|
|
KULWANT KAUR W/O AJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LUDHIANA-1
|
PB-04-005-135-001/445
(Nurpur Bet)
|
2604005000NRG24030620230073532
|
05/06/2023
|
manjit kaur
|
2604005WL003486
|
manjit kaur
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398462659
|
|
MANJIT KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LUDHIANA-1
|
PB-04-005-135-001/538
(Nurpur Bet)
|
2604005000NRG24030620230073536
|
05/06/2023
|
amrit pal kaur
|
2604005WL003486
|
amrit pal kaur
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398462674
|
|
AMRIT PAL KAUR WO DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
LUDHIANA-1
|
PB-04-005-147-001/107
(Qutabewal Gujjran)
|
2604005000NRG24050620230079753
|
05/06/2023
|
jaswinder kaur
|
2604005WL003729
|
jaswinder kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462826
|
|
JASWINDER KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
87
|
LUDHIANA-1
|
PB-04-002-034-001/286
(Hambran)
|
2604002000NRG24050620230081586
|
05/06/2023
|
Charanjit kaur
|
2604002WL003795
|
Charanjit kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462720
|
|
CHARANJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LUDHIANA-1
|
PB-04-002-034-001/320
(Hambran)
|
2604002000NRG24050620230081593
|
05/06/2023
|
chhinder kaur
|
2604002WL003795
|
chhinder kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398462721
|
|
CHHINDER KAUR WO TERSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LUDHIANA-1
|
PB-04-005-071-001/22
(Ghaunspur)
|
2604005000NRG24050620230081555
|
05/06/2023
|
NIKO
|
2604005WL003794
|
NIKO
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398462728
|
|
NIKKO
|
ICICI BANK LTD(508534)
|
|
90
|
LUDHIANA-1
|
PB-04-005-071-001/23
(Ghaunspur)
|
2604005000NRG24050620230081556
|
05/06/2023
|
SURINDER KAUR
|
2604005WL003794
|
SURINDER KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462729
|
|
SURINDER KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LUDHIANA-1
|
PB-04-005-071-001/54
(Ghaunspur)
|
2604005000NRG24050620230081561
|
05/06/2023
|
BUTA SINGH
|
2604005WL003794
|
BUTA SINGH
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398462719
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
LUDHIANA-1
|
PB-04-005-071-001/71
(Ghaunspur)
|
2604005000NRG24050620230081567
|
05/06/2023
|
JINDER KAUR
|
2604005WL003794
|
JINDER KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398462727
|
|
JINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LUDHIANA-1
|
PB-04-005-104-001/16
(Khera (Bet))
|
2604005000NRG24050620230081485
|
05/06/2023
|
Surjit Kaur
|
2604005WL003790
|
Surjit Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398462723
|
|
SURJIT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LUDHIANA-1
|
PB-04-005-104-001/21
(Khera (Bet))
|
2604005000NRG24050620230081486
|
05/06/2023
|
Sarabjit Kaur
|
2604005WL003790
|
Sarabjit Kaur
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398462724
|
|
SARABJIT KAUR WO RAGVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LUDHIANA-1
|
PB-04-005-104-001/31
(Khera (Bet))
|
2604005000NRG24030620230073508
|
05/06/2023
|
Sant Kaur
|
2604005WL003486
|
Sant Kaur
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398462725
|
|
SAT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
LUDHIANA-1
|
PB-04-005-104-001/36
(Khera (Bet))
|
2604005000NRG24030620230073509
|
05/06/2023
|
Manjit Kaur
|
2604005WL003486
|
Manjit Kaur
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398462726
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
97
|
LUDHIANA-1
|
PB-04-005-104-001/75
(Khera (Bet))
|
2604005000NRG24030620230073512
|
05/06/2023
|
surjit kaur
|
2604005WL003486
|
surjit kaur
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398462722
|
|
SURJIT KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
98
|
LUDHIANA-1
|
PB-04-004-033-001/117
(Jhande)
|
2604004000NRG24050620230081545
|
05/06/2023
|
Charanjit kaur
|
2604004WL003793
|
Charanjit kaur
|
00354
|
PUNB0461000
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398462742
|
|
CHARANJEET KAUR W/O MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
LUDHIANA-1
|
PB-04-004-033-001/130
(Jhande)
|
2604004000NRG24050620230081547
|
05/06/2023
|
gagandeep kaur
|
2604004WL003793
|
gagandeep kaur
|
00354
|
PUNB0461000
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398462744
|
|
GAGANDEEP KAUR W/O AVATR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LUDHIANA-1
|
PB-04-004-033-001/27
(Jhande)
|
2604004000NRG24050620230081550
|
05/06/2023
|
HARJINDER KAUR
|
2604004WL003793
|
HARJINDER KAUR
|
00354
|
PUNB0461000
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398462743
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
101
|
LUDHIANA-1
|
PB-04-005-044-001/112
(Chahar)
|
2604005000NRG24050620230081529
|
05/06/2023
|
MAJOR SINGH
|
2604005WL003792
|
MAJOR SINGH
|
00415
|
SBIN0003630
|
303
|
303
|
Processed
|
10/06/2023
|
|
2398462783
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUDHIANA-1
|
PB-04-005-044-001/32
(Chahar)
|
2604005000NRG24050620230081533
|
05/06/2023
|
Sinder Kaur
|
2604005WL003792
|
Sinder Kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398462788
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUDHIANA-1
|
PB-04-005-044-001/334
(Chahar)
|
2604005000NRG24050620230081534
|
05/06/2023
|
bimla rani
|
2604005WL003792
|
bimla rani
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462794
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUDHIANA-1
|
PB-04-005-044-001/45
(Chahar)
|
2604005000NRG24050620230081535
|
05/06/2023
|
Swarn Kaur
|
2604005WL003792
|
Swarn Kaur
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462790
|
|
MRS SWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUDHIANA-1
|
PB-04-005-044-001/52
(Chahar)
|
2604005000NRG24050620230081536
|
05/06/2023
|
Shinder Kaur
|
2604005WL003792
|
Shinder Kaur
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462789
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
LUDHIANA-1
|
PB-04-005-044-001/66
(Chahar)
|
2604005000NRG24050620230081537
|
05/06/2023
|
MUKHTYAR SINGH
|
2604005WL003792
|
MUKHTYAR SINGH
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462785
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
LUDHIANA-1
|
PB-04-005-044-001/67
(Chahar)
|
2604005000NRG24050620230081538
|
05/06/2023
|
AMARJIT KAUR
|
2604005WL003792
|
AMARJIT KAUR
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462787
|
|
AMARJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LUDHIANA-1
|
PB-04-005-044-001/70
(Chahar)
|
2604005000NRG24050620230081539
|
05/06/2023
|
MANJIT KAUR
|
2604005WL003792
|
MANJIT KAUR
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462786
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
LUDHIANA-1
|
PB-04-005-044-001/72
(Chahar)
|
2604005000NRG24050620230081540
|
05/06/2023
|
SUKHDEV KAUR
|
2604005WL003792
|
SUKHDEV KAUR
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462791
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUDHIANA-1
|
PB-04-005-044-001/96
(Chahar)
|
2604005000NRG24050620230081541
|
05/06/2023
|
PARAMJIT KAUR
|
2604005WL003792
|
PARAMJIT KAUR
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462784
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUDHIANA-1
|
PB-04-005-147-001/113
(Qutabewal Gujjran)
|
2604005000NRG24050620230079754
|
05/06/2023
|
CHARAN DAS
|
2604005WL003729
|
CHARAN DAS
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462795
|
|
MR CHARAN DASS
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUDHIANA-1
|
PB-04-005-147-001/183
(Qutabewal Gujjran)
|
2604005000NRG24050620230079755
|
05/06/2023
|
rani
|
2604005WL003729
|
rani
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462782
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUDHIANA-1
|
PB-04-005-147-001/209
(Qutabewal Gujjran)
|
2604005000NRG24050620230079756
|
05/06/2023
|
NATHU RAM
|
2604005WL003729
|
NATHU RAM
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462781
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUDHIANA-1
|
PB-04-005-147-001/271
(Qutabewal Gujjran)
|
2604005000NRG24050620230079759
|
05/06/2023
|
Paramjit kaur
|
2604005WL003729
|
Paramjit kaur
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462734
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUDHIANA-1
|
PB-04-005-147-001/50
(Qutabewal Gujjran)
|
2604005000NRG24050620230079760
|
05/06/2023
|
baljit Kaur
|
2604005WL003729
|
baljit Kaur
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462733
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
116
|
LUDHIANA-1
|
PB-04-002-034-001/327
(Hambran)
|
2604002000NRG24050620230081594
|
05/06/2023
|
indra devi
|
2604002WL003795
|
indra devi
|
00415
|
SBIN0017985
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398462741
|
|
MR INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUDHIANA-1
|
PB-04-005-135-001/46
(Nurpur Bet)
|
2604005000NRG24030620230073533
|
05/06/2023
|
GURMIT SINGH
|
2604005WL003486
|
GURMIT SINGH
|
00415
|
SBIN0017985
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398462732
|
|
KULWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
118
|
LUDHIANA-1
|
PB-04-010-005-001/143
(Beelan)
|
2604010000NRG24050620230081473
|
05/06/2023
|
KULWANT KAUR
|
2604010WL003789
|
KULWANT KAUR
|
00415
|
SBIN0051431
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398462752
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
119
|
LUDHIANA-1
|
PB-04-004-018-001/100
(Dule)
|
2604004000NRG24050620230079675
|
05/06/2023
|
GURMEET KAUR
|
2604004WL003727
|
GURMEET KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462695
|
|
GURMEET KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
LUDHIANA-1
|
PB-04-004-018-001/102
(Dule)
|
2604004000NRG24050620230079676
|
05/06/2023
|
TARAK SINGH
|
2604004WL003727
|
TARAK SINGH
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398462806
|
|
TARAK SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
LUDHIANA-1
|
PB-04-004-018-001/103
(Dule)
|
2604004000NRG24050620230079677
|
05/06/2023
|
HARDEEP KAUR
|
2604004WL003727
|
HARDEEP KAUR
|
00462
|
UCBA0000658
|
303
|
303
|
Processed
|
10/06/2023
|
|
2398462694
|
|
MR HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUDHIANA-1
|
PB-04-004-018-001/104
(Dule)
|
2604004000NRG24050620230079678
|
05/06/2023
|
MOHINDER KAUR
|
2604004WL003727
|
MOHINDER KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462696
|
|
MAHINDER KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
123
|
LUDHIANA-1
|
PB-04-004-018-001/110
(Dule)
|
2604004000NRG24050620230079679
|
05/06/2023
|
KULWANT KAUR
|
2604004WL003727
|
KULWANT KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462687
|
|
KULWANT KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
LUDHIANA-1
|
PB-04-004-018-001/121
(Dule)
|
2604004000NRG24050620230079680
|
05/06/2023
|
HARWINDER KAUR
|
2604004WL003727
|
HARWINDER KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462803
|
|
HARWINDER KAUR W/O GURMEL SINGH
|
UCO BANK(607066)
|
|
125
|
LUDHIANA-1
|
PB-04-004-018-001/124
(Dule)
|
2604004000NRG24050620230079681
|
05/06/2023
|
SUKHWINDER KAUR
|
2604004WL003727
|
SUKHWINDER KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462697
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
126
|
LUDHIANA-1
|
PB-04-004-018-001/131
(Dule)
|
2604004000NRG24050620230079682
|
05/06/2023
|
mahinder kaur
|
2604004WL003727
|
mahinder kaur
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462683
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
LUDHIANA-1
|
PB-04-004-018-001/14
(Dule)
|
2604004000NRG24050620230079683
|
05/06/2023
|
Pritam singh
|
2604004WL003727
|
Pritam singh
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398462682
|
|
PRITAM SINGH
|
UCO BANK(607066)
|
|
128
|
LUDHIANA-1
|
PB-04-004-018-001/53
(Dule)
|
2604004000NRG24050620230079685
|
05/06/2023
|
BHINDER SINGH
|
2604004WL003727
|
BHINDER SINGH
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398462686
|
|
BHINDER SINGH S/O ISHER SINGH
|
UCO BANK(607066)
|
|
129
|
LUDHIANA-1
|
PB-04-004-018-001/64
(Dule)
|
2604004000NRG24050620230079686
|
05/06/2023
|
GURDEEP KAUR
|
2604004WL003727
|
GURDEEP KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462685
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
LUDHIANA-1
|
PB-04-004-018-001/67
(Dule)
|
2604004000NRG24050620230079687
|
05/06/2023
|
GULZAR KAUR
|
2604004WL003727
|
GULZAR KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398462684
|
|
MRS GULJAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUDHIANA-1
|
PB-04-004-018-001/68
(Dule)
|
2604004000NRG24050620230079688
|
05/06/2023
|
KAMALA
|
2604004WL003727
|
KAMALA
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462808
|
|
KAMLA WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
LUDHIANA-1
|
PB-04-004-018-001/73
(Dule)
|
2604004000NRG24050620230079690
|
05/06/2023
|
PYAARI
|
2604004WL003727
|
PYAARI
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462807
|
|
PIARI KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
LUDHIANA-1
|
PB-04-004-018-001/79
(Dule)
|
2604004000NRG24050620230079692
|
05/06/2023
|
JASPAL KAUR
|
2604004WL003727
|
JASPAL KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398462691
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
LUDHIANA-1
|
PB-04-004-018-001/81
(Dule)
|
2604004000NRG24050620230079693
|
05/06/2023
|
HARWINDER KAUR
|
2604004WL003727
|
HARWINDER KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462805
|
|
HARVINDER KAUR W/O SANTOKH SINGH
|
UCO BANK(607066)
|
|
135
|
LUDHIANA-1
|
PB-04-004-018-001/83
(Dule)
|
2604004000NRG24050620230079694
|
05/06/2023
|
VIDYA
|
2604004WL003727
|
VIDYA
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462689
|
|
VIDYA WO SURINDER PAL
|
UCO BANK(607066)
|
|
136
|
LUDHIANA-1
|
PB-04-004-018-001/84
(Dule)
|
2604004000NRG24050620230079695
|
05/06/2023
|
AMARJIT KAUR
|
2604004WL003727
|
AMARJIT KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462690
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
LUDHIANA-1
|
PB-04-004-018-001/85
(Dule)
|
2604004000NRG24050620230079696
|
05/06/2023
|
RAJINDER KAUR
|
2604004WL003727
|
RAJINDER KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462829
|
|
RAJINDER KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
138
|
LUDHIANA-1
|
PB-04-004-018-001/86
(Dule)
|
2604004000NRG24050620230079697
|
05/06/2023
|
MANJIT KAUR
|
2604004WL003727
|
MANJIT KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462688
|
|
MANJIT KAUR WO AJIT SINGH
|
BANK OF INDIA(508505)
|
|
139
|
LUDHIANA-1
|
PB-04-004-018-001/93
(Dule)
|
2604004000NRG24050620230079699
|
05/06/2023
|
GURMAIL SINGH
|
2604004WL003727
|
GURMAIL SINGH
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462692
|
|
GURMAIL SINGH & TARIPTA
|
PUNJAB & SIND BANK(607087)
|
|
140
|
LUDHIANA-1
|
PB-04-004-018-001/94
(Dule)
|
2604004000NRG24050620230079700
|
05/06/2023
|
MANJIT KAUR
|
2604004WL003727
|
MANJIT KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398462804
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
LUDHIANA-1
|
PB-04-004-018-001/99
(Dule)
|
2604004000NRG24050620230079701
|
05/06/2023
|
DALJIT KAUR
|
2604004WL003727
|
DALJIT KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398462693
|
|
DALJIT KAUR W/O DHARAMJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
142
|
LUDHIANA-1
|
PB-04-004-078-001/102
(Ayali Kalan)
|
2604004000NRG24050620230081499
|
05/06/2023
|
CHARANJIT KAUR
|
2604004WL003791
|
CHARANJIT KAUR
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398462797
|
|
CHARANJIT KAUR WO KARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
143
|
LUDHIANA-1
|
PB-04-004-078-001/104
(Ayali Kalan)
|
2604004000NRG24050620230081500
|
05/06/2023
|
GURCHARAN KAUR
|
2604004WL003791
|
GURCHARAN KAUR
|
00462
|
UCBA0000659
|
1515
|
1515
|
Rejected
|
10/06/2023
|
|
2398462705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
LUDHIANA-1
|
PB-04-004-078-001/106
(Ayali Kalan)
|
2604004000NRG24050620230081501
|
05/06/2023
|
PARWATI DEWI
|
2604004WL003791
|
PARWATI DEWI
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462711
|
|
PARWATI DEVI
|
ICICI BANK LTD(508534)
|
|
145
|
LUDHIANA-1
|
PB-04-004-078-001/115
(Ayali Kalan)
|
2604004000NRG24050620230081503
|
05/06/2023
|
PARVATI
|
2604004WL003791
|
PARVATI
|
00462
|
UCBA0000659
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398462704
|
|
Parvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
LUDHIANA-1
|
PB-04-004-078-001/118
(Ayali Kalan)
|
2604004000NRG24050620230081504
|
05/06/2023
|
USHA DEVI
|
2604004WL003791
|
USHA DEVI
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398462710
|
|
USHA DEVI
|
HDFC BANK LTD(607152)
|
|
147
|
LUDHIANA-1
|
PB-04-004-078-001/128
(Ayali Kalan)
|
2604004000NRG24050620230081505
|
05/06/2023
|
SWARAN KAUR
|
2604004WL003791
|
SWARAN KAUR
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462700
|
|
SWARAN KAUR WO DARSHAN SINGH
|
UCO BANK(607066)
|
|
148
|
LUDHIANA-1
|
PB-04-004-078-001/130
(Ayali Kalan)
|
2604004000NRG24050620230081506
|
05/06/2023
|
PARAMJIT KAUR
|
2604004WL003791
|
PARAMJIT KAUR
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462715
|
|
PARAMJIT KAUR WO BALVIR SINGH
|
UCO BANK(607066)
|
|
149
|
LUDHIANA-1
|
PB-04-004-078-001/132
(Ayali Kalan)
|
2604004000NRG24050620230081507
|
05/06/2023
|
GURMEL KAUR
|
2604004WL003791
|
GURMEL KAUR
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462699
|
|
GURMAIL KAUR W/O MITHU SINGH
|
UCO BANK(607066)
|
|
150
|
LUDHIANA-1
|
PB-04-004-078-001/133
(Ayali Kalan)
|
2604004000NRG24050620230081508
|
05/06/2023
|
HARBANS KAUR
|
2604004WL003791
|
HARBANS KAUR
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462714
|
|
HARBANS KAUR
|
UCO BANK(607066)
|
|
151
|
LUDHIANA-1
|
PB-04-004-078-001/140
(Ayali Kalan)
|
2604004000NRG24050620230081509
|
05/06/2023
|
manjit kaur
|
2604004WL003791
|
manjit kaur
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462717
|
|
MANJIT KAUR WO PARMINDER SINGH
|
UCO BANK(607066)
|
|
152
|
LUDHIANA-1
|
PB-04-004-078-001/153
(Ayali Kalan)
|
2604004000NRG24050620230081511
|
05/06/2023
|
suresho Devi
|
2604004WL003791
|
suresho Devi
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462798
|
|
SURESHO DEVI WO BRAHAM PRAKASH
|
UCO BANK(607066)
|
|
153
|
LUDHIANA-1
|
PB-04-004-078-001/226
(Ayali Kalan)
|
2604004000NRG24050620230081512
|
05/06/2023
|
SURJIT SINGH
|
2604004WL003791
|
SURJIT SINGH
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462703
|
|
SURJIT SINGH SO MAHINDER SINGH
|
UCO BANK(607066)
|
|
154
|
LUDHIANA-1
|
PB-04-004-078-001/227
(Ayali Kalan)
|
2604004000NRG24050620230081513
|
05/06/2023
|
SHOBHA DEVI
|
2604004WL003791
|
SHOBHA DEVI
|
00462
|
UCBA0000659
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398462707
|
|
SHOBHA DEVI WO VILER DAS
|
UCO BANK(607066)
|
|
155
|
LUDHIANA-1
|
PB-04-004-078-001/228
(Ayali Kalan)
|
2604004000NRG24050620230081514
|
05/06/2023
|
Gurmel singh
|
2604004WL003791
|
Gurmel singh
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462702
|
|
GURMEL SINGH S/O SAJJAN SINGH
|
UCO BANK(607066)
|
|
156
|
LUDHIANA-1
|
PB-04-004-078-001/229
(Ayali Kalan)
|
2604004000NRG24050620230081515
|
05/06/2023
|
BALVIR SINGH
|
2604004WL003791
|
BALVIR SINGH
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462701
|
|
BALVIR SINGH SO TEJA SINGH
|
UCO BANK(607066)
|
|
157
|
LUDHIANA-1
|
PB-04-004-078-001/234
(Ayali Kalan)
|
2604004000NRG24050620230081516
|
05/06/2023
|
Palti Devi
|
2604004WL003791
|
Palti Devi
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398462708
|
|
PALTI DEVI WO NATHUNI DAS
|
UCO BANK(607066)
|
|
158
|
LUDHIANA-1
|
PB-04-004-078-001/240
(Ayali Kalan)
|
2604004000NRG24050620230081517
|
05/06/2023
|
MAMTA DEVI
|
2604004WL003791
|
MAMTA DEVI
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462706
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
159
|
LUDHIANA-1
|
PB-04-004-078-001/242
(Ayali Kalan)
|
2604004000NRG24050620230081518
|
05/06/2023
|
MANJIT KAUR
|
2604004WL003791
|
MANJIT KAUR
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398462718
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
160
|
LUDHIANA-1
|
PB-04-004-078-001/269
(Ayali Kalan)
|
2604004000NRG24050620230081519
|
05/06/2023
|
Nirmaljit Kaur
|
2604004WL003791
|
Nirmaljit Kaur
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462709
|
|
NIRMALJIT KAUR WO PARMINDER SINGH
|
UCO BANK(607066)
|
|
161
|
LUDHIANA-1
|
PB-04-004-078-001/78
(Ayali Kalan)
|
2604004000NRG24050620230081520
|
05/06/2023
|
jaswinder kaur
|
2604004WL003791
|
jaswinder kaur
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398462799
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
LUDHIANA-1
|
PB-04-004-078-001/82
(Ayali Kalan)
|
2604004000NRG24050620230081521
|
05/06/2023
|
HARDEEP KAUR
|
2604004WL003791
|
HARDEEP KAUR
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462800
|
|
HARDEEP KAUR DO BALBIR SINGH
|
UCO BANK(607066)
|
|
163
|
LUDHIANA-1
|
PB-04-004-078-001/83
(Ayali Kalan)
|
2604004000NRG24050620230081522
|
05/06/2023
|
PARAMJIT KAUR
|
2604004WL003791
|
PARAMJIT KAUR
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398462712
|
|
MRS KAUR PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUDHIANA-1
|
PB-04-004-078-001/85
(Ayali Kalan)
|
2604004000NRG24050620230081523
|
05/06/2023
|
GURJIT KAUR
|
2604004WL003791
|
GURJIT KAUR
|
00462
|
UCBA0000659
|
303
|
303
|
Processed
|
10/06/2023
|
|
2398462801
|
|
GURJEET KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
165
|
LUDHIANA-1
|
PB-04-004-078-001/86
(Ayali Kalan)
|
2604004000NRG24050620230081524
|
05/06/2023
|
RAJNESH DEVI
|
2604004WL003791
|
RAJNESH DEVI
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462796
|
|
RAJNESH DEVI
|
HDFC BANK LTD(607152)
|
|
166
|
LUDHIANA-1
|
PB-04-004-078-001/90
(Ayali Kalan)
|
2604004000NRG24050620230081525
|
05/06/2023
|
MUNNI DEVI
|
2604004WL003791
|
MUNNI DEVI
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462713
|
|
MUNNI DEVI W/O BHOLA DASS
|
UCO BANK(607066)
|
|
167
|
LUDHIANA-1
|
PB-04-004-078-001/92
(Ayali Kalan)
|
2604004000NRG24050620230081526
|
05/06/2023
|
MOHINDER KAUR
|
2604004WL003791
|
MOHINDER KAUR
|
00462
|
UCBA0000659
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398462698
|
|
MAHINDER KAUR
|
UCO BANK(607066)
|
|
168
|
LUDHIANA-1
|
PB-04-004-078-001/93
(Ayali Kalan)
|
2604004000NRG24050620230081527
|
05/06/2023
|
GURPREET KAUR
|
2604004WL003791
|
GURPREET KAUR
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462716
|
|
GURPREET KAUR WO KESAR SINGH
|
UCO BANK(607066)
|
|
169
|
LUDHIANA-1
|
PB-04-004-078-001/94
(Ayali Kalan)
|
2604004000NRG24050620230081528
|
05/06/2023
|
NIRMAL SINGH
|
2604004WL003791
|
NIRMAL SINGH
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462802
|
|
NIRMAL SINGH S/O DALIP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
|
170
|
LUDHIANA-1
|
PB-04-010-005-001/12
(Beelan)
|
2604010000NRG24050620230081470
|
05/06/2023
|
Sarabjit Kaur
|
2604010WL003789
|
Sarabjit Kaur
|
00468
|
UBIN0538973
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398462736
|
|
SARABJIT KAUR W/O BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
LUDHIANA-1
|
PB-04-010-005-001/136
(Beelan)
|
2604010000NRG24050620230081471
|
05/06/2023
|
MAYA DEVI
|
2604010WL003789
|
MAYA DEVI
|
00468
|
UBIN0538973
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398462738
|
|
MAYA DEVI W/O MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
LUDHIANA-1
|
PB-04-010-005-001/141
(Beelan)
|
2604010000NRG24050620230081472
|
05/06/2023
|
HARJIT KAUR
|
2604010WL003789
|
HARJIT KAUR
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398462739
|
|
HARJIT KAUR W/O JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
LUDHIANA-1
|
PB-04-010-005-001/145
(Beelan)
|
2604010000NRG24050620230081474
|
05/06/2023
|
JASPAL KAUR
|
2604010WL003789
|
JASPAL KAUR
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398462780
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUDHIANA-1
|
PB-04-010-005-001/150
(Beelan)
|
2604010000NRG24050620230081475
|
05/06/2023
|
MANJIT KAUR
|
2604010WL003789
|
MANJIT KAUR
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398462779
|
|
MANJIT KAUR W/O SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
LUDHIANA-1
|
PB-04-010-005-001/163
(Beelan)
|
2604010000NRG24050620230081476
|
05/06/2023
|
SONIA
|
2604010WL003789
|
SONIA
|
00468
|
UBIN0538973
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398462740
|
|
SONIA W/O MANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
LUDHIANA-1
|
PB-04-010-005-001/47
(Beelan)
|
2604010000NRG24050620230081478
|
05/06/2023
|
CHARAN SINGH
|
2604010WL003789
|
CHARAN SINGH
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398462735
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUDHIANA-1
|
PB-04-010-005-001/6
(Beelan)
|
2604010000NRG24050620230081479
|
05/06/2023
|
Baljit Kaur
|
2604010WL003789
|
Baljit Kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398462737
|
|
BALJIT KAUR W/O DALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242400
|
242400
|
|
|
|
|
|
|
|